412th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

412th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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FA930125F0181 / 47QSEA19D00C9 - HEAVY DUTY TIRE CHANGER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$28k
FA930125F0164 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$646.2k
FA930125F0145 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$323.1k
FA930125F0141 / GS27F007GA - BUILD AND INSTALL SPACE-SAVING WORKSTATIONS IN B1217
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VARI SALES CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$105.6k
FA930125F0115 / FA930125D0002 - PERFORMANCE ASSURANCE AND REACTIVE SERVICE PROGRAM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VETPOWERED, LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$12.1k
FA930125F0100 / FA805522A3006 / 47QTCA18D00GX - ETOOLS LAPTOP
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
04/25/2025
Obligated Amount
$199.8k
FA930125F0095 / GS27F007GA - DOCK BOXES ADMINISTRATIVE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VARI SALES CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$51.5k
FA930125F0105 / FA930125G0002 - CONSOLIDATED LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$56.8k
FA930125F0084 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
03/11/2025
Obligated Amount
$969.3k
FA930125F0061 / GS30F026GA - VEHICLE ACCIDENT REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/23/2024
Obligated Amount
$68.9k
FA930125F0058 / FA930121G0001 - 412 MXG FUND OVER AND ABOVE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINN COMPANY (QUINN GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
12/19/2024
Obligated Amount
$13.8k
FA930125F0059 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
12/16/2024
Obligated Amount
$969.3k
FA930125F0055 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
12/12/2024
Obligated Amount
$501.7k
FA930125F0042 / N6600121A0093 / GS35F542GA - TCMAX ANNUAL RENEWAL LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
12/02/2024
Obligated Amount
$32.5k
FA930125F0032 / FA930125D0002 - PERFORMANCE ASSURANCE AND REACTIVE SERVICE PROGRAM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VETPOWERED, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$364.3k
FA930125F0028 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$969.3k
FA930124FG516 / GS07F128GA - COLD WEATHER JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$99.8k
FA930124F0223 / 47QSHA19D005N - SNAP-ON TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$62.3k
FA930124F0179 / 47QSWA18D008X - AIRCRAFT TIRE BEAD BREAKER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$103.9k
FA930124F0113 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$357.5k

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Awarded Task Orders by Industry

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